Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 34,727 | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | |||||||
06/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 140 | 09/10/2020 | MPLADS/2020-21/P/1 | Expenditures | 20,110 | |||||||
09/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 360 | 09/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 50,018 | |||||||
17/10/2020 | F4/2020-21/R/7 | Direct Receipts | 29,000 | 09/10/2020 | TSC/2020-21/P/7 | Expenditures | 9,939 | |||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2020 | TSC/2020-21/P/9 | Expenditures | 440 | ||||||||||
Direct Receipts | 14/10/2020 | F4/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/15 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/10/2020 | TSC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | MMAGY/2020-21/P/10 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:59 AM. |